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Company Registration No. 04216815 (England and Wales)
Iris House Limited Unaudited accounts for the year ended 31 May 2023
Iris House Limited Unaudited accounts Contents
Page
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Iris House Limited Company Information for the year ended 31 May 2023
Director
Maureen Bowden
Company Number
04216815 (England and Wales)
Registered Office
85 PARKANAUR AVENUE THORPE BAY ESSEX SS1 3JA
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Iris House Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
225,032 
225,043 
Current assets
Debtors
260 
260 
Cash at bank and in hand
20,289 
44,904 
20,549 
45,164 
Creditors: amounts falling due within one year
(22,061)
(52,018)
Net current liabilities
(1,512)
(6,854)
Total assets less current liabilities
223,520 
218,189 
Provisions for liabilities
Other provisions
(22,552)
(22,552)
Net assets
200,968 
195,637 
Capital and reserves
Called up share capital
1,000 
1,000 
Revaluation reserve
90,212 
90,212 
Profit and loss account
109,756 
104,425 
Shareholders' funds
200,968 
195,637 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2024 and were signed on its behalf by
Maureen Bowden Director Company Registration No. 04216815
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Iris House Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Iris House Limited is a private company, limited by shares, registered in England and Wales, registration number 04216815. The registered office is 85 PARKANAUR AVENUE, THORPE BAY, ESSEX, SS1 3JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
NIL
Plant & machinery
25% on written down value
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
225,000 
512 
225,512 
At 31 May 2023
225,000 
512 
225,512 
Depreciation
At 1 June 2022
- 
469 
469 
Charge for the year
- 
11 
11 
At 31 May 2023
- 
480 
480 
Net book value
At 31 May 2023
225,000 
32 
225,032 
At 31 May 2022
225,000 
43 
225,043 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
260 
260 
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Iris House Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,251 
1,296 
Other creditors
676 
676 
Loans from directors
20,134 
50,046 
22,061 
52,018 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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